Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/59 | 51.5 | 04/02/2020 | OWN/2019-20/P/66 | 268,000 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 2,506 | 05/02/2020 | OWN/2019-20/P/67 | 100 | |||||||||
08/02/2020 | STS/2019-20/R/10 | 1,505 | 05/02/2020 | OWN/2019-20/P/68 | 18 | |||||||||
09/02/2020 | MGNREGA/2019-20/R/2 | 9 | 07/02/2020 | OWN/2019-20/P/94 | 8,000 | |||||||||
09/02/2020 | OWN/2019-20/R/52 | 19,335 | 07/02/2020 | OWN/2019-20/P/95 | 8,000 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/3 | 297 | 08/02/2020 | FFC/2019-20/P/15 | 17.7 | |||||||||
17/02/2020 | OWN/2019-20/R/53 | 546 | 08/02/2020 | OWN/2019-20/P/69 | 17.7 | |||||||||
08/02/2020 | OWN/2019-20/P/96 | 17.74 | ||||||||||||
08/02/2020 | OWN/2019-20/P/97 | 10,000 | ||||||||||||
08/02/2020 | STS/2019-20/P/11 | 17.4 | ||||||||||||
09/02/2020 | OWN/2019-20/P/91 | 19,335 | ||||||||||||
15/02/2020 | MGNREGA/2019-20/P/6 | 17.7 | ||||||||||||
16/02/2020 | OWN/2019-20/P/98 | 10,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/70 | 600 | ||||||||||||
18/02/2020 | OWN/2019-20/P/72 | 11,435 | ||||||||||||
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